Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:56:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623FTO_290965

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOSAGUMUDA

OR-30-002-010-002/3433370 (EKORI)

2430002000NRG24290620230386468

29/06/2023

KUMESH BHATRA

2430002WL009512

KUMESH BHATRA

00474

SBIN0RRUKGB

948

948

Processed

05/07/2023

3063689338

KUMESH BHATRA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_290623FTO_290965	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	948

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